2873609 - Credit Memo Net Due Date

• Even with the payment term set in the credit memo document, the Net Due Date is equal to the Baseline Date.
• Issue with due date calculation for Credit Memo journal entry.
  
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SAP S/4HANA Cloud Public Edition

FB60, FB70, Create Outgoing Invoice, Create Incoming Invoice, Customer Credit Memo, Supplier Create Memo, Vendor, Due Date, Base Line Date, BSEG-ZFBDT, RFPOS-FAEDT, Invoice Reference, Manage Supplier Line Items, F0712, Manage Customer Line Items, F0711 , KBA , FI-FIO-AR-PAY-2CL , Payment Apps: Public Cloud , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , How To